Budget Detail<BR>0910-0200 - Office of the Inspector General

Budget Detail
0910-0200 - Office of the Inspector General

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,307,496	2,307,496	2,307,496	2,307,496

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,277,462	2,231,913	2,263,052	2,488,053	2,307,496

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	2,162	2,066	2,062	2,298	2,098
Employee Benefits	43	55	59	42	41
Operating Expenses	125	154	191	148	168
TOTAL	2,330	2,275	2,313	2,488	2,307

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%